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发布网友 发布时间:2022-04-22 07:58

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热心网友 时间:2022-06-18 04:47

Topic: And controls by audit risk's guard the abstract: This article obtains from the audit risk implication and the characteristic, and audits own two aspects from the external environment to analyze the influence audit risk the factor, finally proposed the effective guard and the control state audit risk should adopt the countermeasure, urges the Audit body and the jobholders sets up the audit risk idea, establishes the perfect audit quality control system, improves the audit quality, avoids being defeated. key word: The audit risk defeat responsibility guard controls

热心网友 时间:2022-06-18 04:47

On the Audit Risk Prevention and Control
Abstract: This paper audit risk from the start with the meaning and characteristics, from the external environment and audit their own analysis on two aspects of the audit risk factors, and finally proposes effectively prevent and control the national audit risk to be taken by the solutions to the audit organs and their employees establish audit risk concepts, and establish and improve audit quality control system, raise the quality of auditing, to avoid failure.

Audit Risk Failure Responsibility Prevention Control

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